Cosmo First Q1 FY27 results (Apr–Jun 2026) and concall

Capital Goods · Concall AI · Call held 7 Aug 2026

Company page: Cosmo First share price, financials & guidance record

Cosmo First delivered strong Q1 FY27 consolidated sales growth of 46% YoY to ₹1,166 crores, with EBITDA increasing 26% to ₹147 crores. While overall margins compressed to 12.6% due to raw material prices and port congestion, B2B businesses like Specialty Chemicals and Rigid Packaging showed robust growth and profitability. The B2C petcare business, Zigly, continued its high growth trajectory but saw increased losses as the company invests for scale.

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What they filed

Q1 FY27: revenue up 41.0%, net profit up 0.0% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	723	679	687	751	873 +21%	820 +21%	911 +33%	1,059 +41%
Expenses	656	624	628	679	793	770	817	957
EBITDA	67	55	59	72	81 +21%	50 −9%	94 +59%	101 +40%
Margin	9%	8%	9%	10%	9%	6%	10%	10%
Other income	21	20	14	25	24	35	15	10
Interest	25	24	26	30	36	36	35	38
Depreciation	24	24	25	29	33	34	35	36
Profit before tax	39	27	23	38	36 −8%	15 −44%	40 +74%	38 +0%
Tax rate	17%	17%	27%	21%	18%	-12%	24%	22%
Net profit	33	22	17	30	29 −12%	17 −23%	30 +76%	30 +0%
EPS	12.40	8.55	6.44	11.36	11.22	6.55	11.42	11.29

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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